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Dear all, A co. in india is making payment for Rig Hire charges, to a US firm.What is the rate of TDS.( withholding Tax ). Within how many days TDS should be deposited with Gov. of India. Is there any liability under the service tax is also there. Can we dalay the entry of Invoice for Rig hire charges in our books till the date of actual payment to delay the TDS payment. Please advice. | |
| CA. Arun K. Aggarwal | |
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payment to foreign entity
Replies (2)
SERVICE TAX APPLIES ONLY SERVICES PROVIDED IN INDIA AND PERMANENT ESTABLISHMENT ALSO REQUIRED BY THE FOREIFN CO.
IF RIG HIGHER CHG. PAID ON CNY CONTRACTUAL OLIGATION THEN YOU DEDEUCT TAX RATE SPECIFID FOR THE WORKS CONTRACT OTHERWISE FEES FOR TECHINICAL SERVICES
I WANT NEW EDITION AND CHANGES SO PLS INFORM ME
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